Senior IT Risk Management Expert
2 days ago
At ENGINEERINGUK, we pride ourselves on being an inspirational and innovative company that empowers our teams to thrive in a rapidly changing environment.
We're looking for a highly skilled Senior IT Risk Management Expert to join our Enterprise Risk – IT Audit team. As a trusted advisor, you'll play a crucial role in helping clients mitigate risk and establish effective systems of internal controls.
About the RoleThis diverse role involves utilizing leading-edge industry knowledge to assist clients in mitigating risk. Your responsibilities will include providing Enterprise Risk solutions, evaluating risks and controls, mentoring IT Audit consultants, and reviewing operating systems and application environments.
You'll also be responsible for completing proposal writing, contributing to the development of new ideas and approaches, attending internal courses to further develop your knowledge, and maintaining flexibility to travel as necessary.
RequirementsTo be successful in this role, you'll need to have a CISA designation or CISSP designation, with 3-5 years of IT audit experience or relevant external audit experience. You should have strong IT controls audit experience in an ICFR environment, as well as experience with SOC 1 and/or SOC 2 reports.
A CPA designation is desired, along with experience with ACL, IDEA or equivalent, and Review of an ERP. Experience with SOC readiness assessments is highly desired.
About the OpportunityThis role offers a competitive salary of $120,000 per year, depending on location. We offer a dynamic work environment, opportunities for professional growth and development, and a comprehensive benefits package.
We're committed to diversity and inclusion, and we welcome applications from candidates with disabilities. If you're a motivated and experienced professional looking for a challenging role, we encourage you to apply.
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